Nonprofit · EIN 16-0819895
HORNELL AREA HUMANE SOCIETY
Tax-exempt · HORNELL, NY 14843
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,076,695 | $515,859 | $560,836 | $1,342,391 | $9,551 | $1,332,840 |
| December 31, 2023 | 990 | $639,531 | $540,932 | $98,599 | $779,422 | $7,418 | $772,004 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $910,416
- of which government grants
- $252,476
- Program service revenue
- $154,813
- Investment income
- $11,466
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $252,870
- Salaries, compensation and benefits (total)
- $274,024
- Professional fundraising fees
- $0
- Accounting fees
- $9,903
- Occupancy
- $45,271
- Depreciation
- $18,755
- Program services (functional)
- $415,472
- Management and general (functional)
- $96,202
- Fundraising (functional)
- $4,185
Balance sheet and other
- Total assets, start of year
- $779,422
- Total assets, end of year
- $1,342,391
- Total liabilities, end of year
- $9,551
- Net assets, end of year
- $1,332,840
- Land, buildings and equipment
- $766,486
- Net assets without donor restrictions
- $1,332,840
- Gross receipts
- $1,076,695
- Employees
- 15
- Year formed
- 1906
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BECKY AUSTIN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| HOLLY TUCKER | PRESIDENT Trustee or director, Officer | 20 | $0 |
| KAREN STEVENS | TREASURER Trustee or director, Officer | 5 | $0 |
| KATE MURPHY | BOARD MEMBER Trustee or director | 2 | $0 |
| SHELLY STAURING | BOARD MEMBER Trustee or director | 2 | $0 |
| ELIZABETH KING | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHELLE POMEROY | SECRETARY Trustee or director | 20 | $0 |
| SUSAN BURLINGANE | BOARD MEMBER Trustee or director | 2 | $0 |
| BLAIR HALL | BOARD MEMBER Trustee or director | 2 | $0 |
| KATHY DESENA | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BLAIR HALL | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| KATE MURPHY | PRESIDENT Trustee or director, Officer | 20 | $0 |
| KAREN STEVENS | TREASURER Trustee or director, Officer | 5 | $0 |
| SANDRA RAPP | BOARD MEMBER Trustee or director | 2 | $0 |
| SHELLY STAURING | BOARD MEMBER Trustee or director | 2 | $0 |
| TRACY GRAHAM | BOARD MEMBER Trustee or director | 2 | $0 |
| MARY ANN CONDEN | SECRETARY Trustee or director | 20 | $0 |
| HOLLY TUCKER | BOARD MEMBER Trustee or director | 2 | $0 |
| TIFFANY HENDERSON | BOARD MEMBER Trustee or director | 2 | $0 |
| KATHY DESENA | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7649 INDUSTRIAL PARKWAY, HORNELL, NY 14843-0000
- Principal officer (990 for 2024)
- KAREN STEVENS, 7649 INDUSTRIAL PARK RD, HORNELL, NY 14843
- Signed the 990
- KAREN STEVENS, TREASURER
- Phone
- (607) 324-1270
- Return prepared by
- THOMAS F MATACALE
Mission
TO NURTURE AND PROMOTE THE HUMAN/ANIMAL BOND WHILE RAISING COMMUNITY AWARNESS THROUGH EDUCATION
Program accomplishments
- SERVES AS AN ANIMAL SHELTER AND CONTROL FOR ONE CITY AND SEVEN TOWNSHIPS.Expenses $415,472 · revenue $154,813
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-0819895
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $1,342,391
- Income (IRS master file)
- $1,076,695
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,076,695 | $515,859 | $1,342,391 | XML |
| 990 | December 2023 | $639,531 | $540,932 | $779,422 | XML |
| 990 | December 2022 | $502,323 | $446,848 | $676,670 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-0819895).
Questions about HORNELL AREA HUMANE SOCIETY
- What is the EIN of HORNELL AREA HUMANE SOCIETY?
- The employer identification number (EIN) of HORNELL AREA HUMANE SOCIETY is 16-0819895.
- Is HORNELL AREA HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to HORNELL AREA HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HORNELL AREA HUMANE SOCIETY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HORNELL AREA HUMANE SOCIETY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HORNELL AREA HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HORNELL AREA HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 names KAREN STEVENS.
- Who are the officers and directors of HORNELL AREA HUMANE SOCIETY?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does HORNELL AREA HUMANE SOCIETY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,076,695, expenses of $515,859 and total assets of $1,342,391 at year end.
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